Copy Paper, 8.5'X11', 20-Pound, White, 92 Bright, 10 reams in case sold by the case and 4 more items

The University of Virginia awarded contract A207_PO-0487663 to The Supply Room (TSRC) on October 3, 2026, with a cumulative value of $1,168.42. The contract encompasses the procurement of office and break room supplies to be delivered to Jessica Leigh Lilly at the University of Virginia in Virginia. The awarded items include copy paper (3 cartons at $56.17 per carton), Green Mountain Coffee Roasters K-Cup Breakfast Blend coffee (1 box at $15.66), Domino sugar canisters in 20-ounce containers (4 units at $2.37 each), purified bottled water in 5-gallon containers (5 units at $9.95 each), and HP 147A original laser toner cartridges in black (3 cartons at $308.34 per carton).

This purchase order represents a routine office supply acquisition for the University of Virginia's operational needs. The contract aggregates both consumable supplies such as paper and beverages with office equipment cartridges to support standard institutional functions. No specific contract performance period beyond the award date of October 3, 2026, is identified in the documentation provided.